201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648005
B/L/Q:
15403 / 00014
Principal:
$0.00
Address:
PO BOX 184
Bank Code:
N/A
Interest:
$0.00
City/State:
BUTLER, NJ 07405
Deductions:
0.00
Total:
$0.00
Location:
652 GRAND STREET
L.Pay Date:
10/20/2023
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,884.67 $0.00 $0.00 0 $0.00
2024 2 10/30/2023 CANCEL TAXES $0.00 ($1,884.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,884.68 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 CANCEL TAXES $0.00 ($1,884.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,092.67 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,092.66) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,951.77 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,951.76) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $747.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($747.11) $0.00 0 $0.00 E-CHECK
2023 2 7/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $747.13 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($747.12) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,090.00 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,090.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $766.88 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($766.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $565.81 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($565.81) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $565.81 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($465.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $552.40 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($552.40) $0.00 0 $0.00 E-CHECK
2021 4 1/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $574.98 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($574.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $567.93 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($567.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $567.93 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($567.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $668.81 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($668.81) $0.00 0 $0.00 E-CHECK
2020 4 12/21/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $516.43 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($516.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $543.23 $0.00 $0.00 0 $0.00
2020 2 8/17/2019 TAXES PAYMENT $0.00 ($543.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $543.24 $0.00 $0.00 0 $0.00
2020 1 8/17/2019 TAXES PAYMENT $0.00 ($543.24) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $561.57 $0.00 $0.00 0 $0.00
2019 4 8/17/2019 TAXES PAYMENT $0.00 ($561.57) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $561.58 $0.00 $0.00 0 $0.00
2019 3 7/1/2019 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($560.30) $0.00 0 $0.00 E-CHECK